Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | OTC RENOVATIONS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | LINCOLN PROPERTY COMPANY COMMERCIAL INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7500 17030315058 | Property Management Services | 03/06/2017 | Paid | $45,272.14 |
PRM 7500 17020712462 | Property Management Services | 02/08/2017 | Paid | $318.94 |
PRM 7500 17020712464 | Property Management Services | 02/08/2017 | Paid | $158,011.81 |
PRM 7500 16123008718 | Property Management Services | 01/03/2017 | Paid | $49,757.73 |
PRM 7500 16123008720 | Property Management Services | 01/03/2017 | Paid | $69,460.49 |
PRM 7500 16123008721 | Property Management Services | 01/03/2017 | Paid | $3,458.00 |
PRM 7500 16122007736 | Property Management Services | 12/21/2016 | Paid | $906.56 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.